Particulars |
3 Months ended 31/03/10 |
3 Months ended 31/03/09 |
Financial Year ended 31/03/10 |
Financial Year ended 31/03/09 |
1. (a) Net Sale/ Income from Operations |
814.67 |
934.08 |
3249.82 |
2181.84 |
(b) Other Operating Income |
0 |
0 |
0 |
0 |
2. Expenditure |
|
|
|
|
Increase/ Decrease in Stock in trade and WIP |
-22.91 |
-24.08 |
-17.74 |
-29.14 |
Consumption of RM |
69.51 |
465.01 |
245.1 |
650.22 |
Purchase of traded goods |
685.26 |
352.95 |
2726.7 |
1347.69 |
Employee Cost |
4.92 |
3.16 |
17.1 |
14.83 |
Depreciation |
8.25 |
7.84 |
33 |
31.39 |
Other Expenditure |
33.59 |
4.45 |
58.06 |
26.09 |
Total |
778.62 |
809.33 |
3062.22 |
2041.08 |
3. Profit from operations before other income, interest and exceptional items |
36.05 |
124.75 |
187.6 |
140.76 |
4. Other Income |
2.11 |
2.25 |
8.92 |
8.59 |
5. Profit before interest and exceptional items |
38.16 |
127 |
196.52 |
149.35 |
6. Interest |
|
0 |
0.35 |
0 |
7. Profit after interest but before exceptional items |
38.16 |
127 |
196.17 |
149.35 |
8. Exceptional items |
0 |
0 |
0 |
0 |
9. Profit (+)/ Loss (-) from ordinary activities before tax |
38.16 |
127 |
196.17 |
149.35 |
10. Tax Expense |
0 |
51.83 |
6.44 |
51.83 |
11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax |
38.16 |
75.17 |
189.73 |
97.52 |
12. Extraordinary Item (net of tax expenses) |
0 |
0 |
0 |
0 |
13. Net Profit (+)/ Loss (-) for the period |
38.16 |
75.17 |
189.73 |
97.52 |
14. Paid-up Equity Share Capital (Face Value of the Share shall be indicated) |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
Face Value of Equity Shares |
1 |
1 |
1 |
1 |
15. Reserve excluding Revaluation Reserves as per Balance Sheet of previous year |
|
|
471.51 |
436.73 |
16. Earning Per Share (EPS) |
|
|
|
|
(a) Basic & Diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualised) |
0.02 |
0.03 |
0.09 |
0.04 |
(b) Basic & Diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualised) |
0.02 |
0.03 |
0.09 |
0.04 |
17. Public Shareholding |
|
|
|
|
- No. of shares |
133507360 |
131507360 |
133507360 |
131507360 |
- Percentage of shareholding |
60.48 |
59.57 |
60.48 |
59.57 |
18. Promoters and promoter group Shareholding |
|
|
|
|
a) Pledged/ Encumbered |
|
|
|
|
- Number of shares |
0 |
0 |
0 |
0 |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
0% |
0% |
0% |
0% |
- Percentage of shares (as a% of the total share capital of the company) |
0% |
0% |
0% |
0% |
b) Non-encumbered |
|
|
|
|
- Number of Shares |
87235200 |
89235200 |
87235200 |
89235200 |
- Percentage of shares (as a% of the total shareholding of promoter and promoter group) |
100% |
100% |
100% |
100% |
- Percentage of shares (as a % of the total share capital of the company) |
39.52% |
40.43% |
39.52% |
40.43% |